Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ORAFOL AMERICAS, INC |
| PAYMENT REQUEST | PRM 2400 21071526155 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21071410057 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 111 | 07/19/2021 | Paid | $2,640.00 |